Nuclear Regulatory Commission Awarded Contracts | Federal Compass

Nuclear Regulatory Commission Awarded Contracts

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1 - 20 of 5,112
31310020C0004 - INTERNATIONAL REGULATORY ASSISTANCE
Definitive Contract - 541330 Engineering Services
Contractor
Advanced Systems Tech and Mgmt (ADVANCED SYSTEMS TECHNOLOGY AND MANAGEMENT, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/27/2020
Obligated Amount
$500k
GS35F059DA - TO ESTABLISH A NEW BLANKET PURCHASE AGREEMENT WITH MICROSOFT LSP FOR MICROSOFT PRODUCTS AND SERVICES. PERIOD OF PERFORMANCE OF 4/1/2020 - 3/31/2021.
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/27/2020
Obligated Amount
$0k
31510020P0015 - DRESDEN - TELEPHONE SERVICE FOR 4/1/2020 THROUGH 3/31/2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/20/2020
Obligated Amount
$1.9k
31360020P0006 - OPERATING AND PAPER SUPPLIES TO BE PURCHASED FROM GSA GLOBAL AS NEEDED.
Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/19/2020
Obligated Amount
$15k
31360020P0007 - MAINTAIN GSA MOTOR FLEET, POP: 4/1/20 - 3/31/21
Purchase Order - 532112 Passenger Car Leasing
Contractor
Government of the United States (GSA FINANCIAL AND PAYROLL SERVICE)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/19/2020
Obligated Amount
$35k
31310020P0017 - WEBCARL SUBSCRIPTION
Purchase Order - 519120 Libraries and Archives
Contractor
CURTISS-WRIGHT FLOW CONTROL SERVICE CORPORATION
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/19/2020
Obligated Amount
$25k
31310020P0015 - THE CONTRACTOR SHALL PROVIDE SUPPORT IN DEVELOPING AND DELIVERING FOCUSED SEMINARS ON RISK-INFORMED DECISION MAKING AS OUTLINED IN THE STATEMENT OF WORK (SEE SECTION C-DESCRIPTION/SPECIFICATIONS). THIS PROCUREMENT IS BEING SOLICITED ON A SOLE SOURCE
Purchase Order - 611430 Professional and Management Development Training
Contractor
SPARROW, MALCOLM K
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/12/2020
Obligated Amount
$23k
31740020P0012 - THE PURPOSE OF THE REQUEST IS TO PROCURE VAN POOL SERVICES TO ACCOMMODATE APPROXIMATELY 12 NRC REGIONAL EMPLOYEES AS DETAILED IN THE ATTACHED STATEMENT OF WORK AND IN ACCORDANCE WITH EXECUTIVE ORDER 13150 OF APRIL 21, 2000, FEDERAL WORKFORCE TRANSPOR
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
EAN HOLDINGS, LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
03/05/2020
Obligated Amount
$14.4k
31310020P0009 - COMSEC TACLANE-175N ENCRYPTORS
Purchase Order - 517919 All Other Telecommunications
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/19/2020
Obligated Amount
$7.3k
31310020P0013 - SUPPORT FOR THE U.S. NUCLEAR REGULATORY COMMISSION AGENCY-WIDE CULTURE ASSESSMENT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HUMAN SYNERGISTICS INC (HUMAN SYNERGISTICS, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/18/2020
Obligated Amount
$59k
31510020P0014 - PALISADES - TELEPHONE SERVICE FOR 3/21/2020 THROUGH 3/20/2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/14/2020
Obligated Amount
$1.7k
31510020P0013 - FERMI - TELEPHONE SERVICE FOR 3/1/2020 THROUGH 2/28/2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CenturyLink (CENTURYTEL OF MICHIGAN, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/07/2020
Obligated Amount
$1.8k
31310020P0008 - CHAIRMAN'S RECEPTION AT THE MARCH 2020 REGULATORY INFORMATION CONFERENCE (RIC).
Purchase Order - 722320 Caterers
Contractor
RIDGEWELL'S, INC.
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2020
Obligated Amount
$10.1k
31510020P0012 - CLINTON - TELEPHONE SERVICE FOR 4/1/2020 THROUGH 3/31/2021.
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2020
Obligated Amount
$1.5k
31310020P0010 - 2020 VENDOR WORKSHOP - VENUE, AUDIO/VISUAL, AND IT SERVICES
Purchase Order - 721110 Hotels
Contractor
HYATT CORPORATION (7617) (HYATT HOTELS CORP OF MARYLAND)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
02/03/2020
Obligated Amount
$12.6k
31510020P0011 - PROVIDE CABLE SERVICE AND HIGH SPEED INTERNET SERVICE FOR NRC, REGION III OFFICE LOCATED AT 243 WARRENVILLE ROAD, LISLE, IL 60532 FOR THE PERIOD OF PERFORMANCE 2/14/2020 THROUGH 2/13/2021.
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Comcast (COMCAST OF ILLINOIS III INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/30/2020
Obligated Amount
$6k
31310020P0003 - CLASSIFIED SHREDDER MAINTENANCE.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
WHITAKER BROTHERS BUSINESS MAC (WHITAKER BROTHERS BUSINESS MACHINES, INC.)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/24/2020
Obligated Amount
$2k
31310020P0006 - CHANGE INTELLIGENCE WORKSHOP FOR THE SENIOR EXECUTIVE SERVICE MANAGERS AND FIRST-LINE SUPERVISORS IN THE OFFICE OF NUCLEAR MATERIALS SAFETY AND SAFEGUARDS
Purchase Order - 541612 Human Resources Consulting Services
Contractor
CHANGE CATALYSTS, LLC
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/15/2020
Obligated Amount
$14.9k
31510020P0009 - QUAD CITIES - TELEPHONE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Frontier Communications (FRONTIER COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/10/2020
Obligated Amount
$1.9k
31510020P0010 - LASALLE - TELEPHONE SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
GRANITE TELECOMMUNICATIONS LIMITED LIABILITY COMPANY (GRANITE TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
01/10/2020
Obligated Amount
$2k

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